| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 2604010WL004813 | PB-04-010-022-001/157 | 1 | Manjeet Kaur | 2604010022/RC/9989090325 | Road Berms 2023(jodha all Link RD) (80462+40231+96554+10728+26821+80462)= | 744 | 2604010000NRG24130620230106345 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 19/06/2023 | PB2604010_130623APB_FTO_21382 | 106345 |
| 2604010WL0006260 | PB-04-010-022-001/157 | 1 | Manjeet Kaur | 2604010022/RC/9989090325 | Road Berms 2023(jodha all Link RD) (80462+40231+96554+10728+26821+80462)= | 744 | 2604010000NRG24240620230139828 | Processed | | 14/07/2023 | PB2604010_020723FTO_28412 | 139828 |